08/11/2014

09:07:23

Approved Credit Card Transactions

Name	Member No.	Cycle	Amount	CC No.	Authorization	Auth. Date
ADELSBERGER, BRIAN	P8-11797	3	10.86	5146********8589	289962	08/11/14
ADELSBERGER, COURTNEY	P8-11803	3	10.86	5146********8589	289963	08/11/14
ALEXANDER, SHERRI	P8-11956	3	10.86	4147********8009	07637C	08/11/14
ANDERSON, LATASHA	P8-12160	3	10.86	6011********0648	01114R	08/11/14
AUBUCHON, KELLY	P8-13690	3	21.73	4031********5631	648493	08/11/14
BACH, DIANE	P8-13781	3	21.73	4037********6218	801194	08/11/14
BACH, TOM	P8-13702	3	14.12	4037********6218	801194	08/11/14
BAHR, AHANA	P8-10405	3	10.86	4003********6677	07648B	08/11/14
BAHR, CHAD	P8-10402	3	16.29	4003********6677	07578B	08/11/14
BARYLSKI, KIMBERLY	P8-11741	3	21.73	4271********7218	043129	08/11/14
BARYLSKI, TONY	P8-13038	3	10.86	4271********7218	045069	08/11/14
BASLER, BRENT	P8-14198	3	21.73	4128********7793	88375B	08/11/14
BIGGS, DAVID	P8-12743	3	21.73	4412********6032	076698	08/11/14
BRONOWICZ, KIMBERLY	P8-13495	3	21.73	4412********9879	076167	08/11/14
BROWN, ANGELA	P8-12145	3	10.86	4744********1150	114897	08/11/14
BUCKELS, AMY	P8-13008	3	10.86	4888********1030	045941	08/11/14
BUCKELS, MIKE	P8-13007	3	10.86	4888********1030	045940	08/11/14
BURNS, MARCY	P8-13799	3	14.12	3774*******1017	165316	08/11/14
CALHOUN, JESSIE	P8-13018	3	21.73	4147********6110	07596C	08/11/14
CARTER, MICHAEL	P8-12803	3	16.29	5291********3694	07589Z	08/11/14
CELLA, ANDREW	P8-13022	3	16.29	4037********0171	801194	08/11/14
COHEN, JERMAINE	P8-11766	3	21.73	4744********7813	144892	08/11/14
COLEMAN, TANYA	P8-13726	3	14.12	4432********5562	002207	08/11/14
COOPER, CHIRAPHORN	P8-11737	3	10.86	4388********1269	07614C	08/11/14
COURSON, JENNIFER	P8-12129	3	10.86	4271********7460	047068	08/11/14
DAVIDSON, JENNIFER	P8-13535	3	21.73	4412********4144	076131	08/11/14
DAVIDSON, THOMAS	P8-13465	3	14.12	4412********4144	076158	08/11/14
DENNIS, JUDITH	P8-12162	3	10.86	4032********7501	07575B	08/11/14
DORSEY, FREMONT	P8-12336	3	10.86	5407********0715	T4942Z	08/11/14
DOW, MICHELE	P8-14175	3	16.29	5460********0236	950760	08/11/14
DYE, DEBORAH	P8-11730	3	10.86	4432********1358	030648	08/11/14
DYE, EUGENE	P8-12123	3	21.73	4432********1358	026602	08/11/14
EATON, GREG	P8-12179	3	5.44	4432********4089	019339	08/11/14
EGAN, ALAN	P8-12804	3	21.73	4432********6363	030418	08/11/14
ELZIE, ARTHEA	P8-13497	3	21.73	4429********5546	031761	08/11/14
ELZIE, CONNOR	P8-13496	3	14.12	4429********5546	031761	08/11/14
EPPLE, VALERIE	P8-14182	3	14.12	4412********1431	076767	08/11/14
FAZIO, JESSICA	P8-11348	3	10.86	4147********0118	07577C	08/11/14
FETOUH, SAMIA	P8-14193	3	5.44	4744********8071	164794	08/11/14
FLEMING, SHARON	P8-14196	3	14.12	4432********8677	018741	08/11/14
FRACKELTON, RACHEL	P8-14461	3	43.47	4744********4670	134396	08/11/14
FRANK, CHRISTOPHER	P8-13209	3	10.86	4311********5087	011003	08/11/14
GAJESKI, THOMAS	P8-14197	3	14.12	4306********0659	011970	08/11/14
GALAWAY, MELINDA	P8-13733	3	21.73	4147********8579	07578D	08/11/14
GIPSON, SUMMER	P8-13238	3	14.12	4266********6014	07645A	08/11/14
GIPSON, TRACY	P8-13237	3	21.73	4266********6014	07602A	08/11/14
GLASS, FRED	P8-11417	3	21.73	4432********5995	003414	08/11/14
GLASS, MARY	P8-11418	3	10.86	4432********5995	030646	08/11/14
GONSALVES, BILL	P8-11800	3	21.73	4888********8642	045968	08/11/14
GRUSS, JOAN	P8-11702	3	16.29	5466********2656	04594Z	08/11/14
HACKMAN, DENNIS	P8-13991	3	10.86	4313********3425	045948	08/11/14
HACKMAN, MADDIE	P8-14209	3	10.86	4313********3425	045981	08/11/14
HACKMAN, TRISHA	P8-12205	3	21.73	4313********3425	045904	08/11/14
HAMRICK, JENNIFER	P8-11341	3	21.73	4744********4117	134497	08/11/14
HAMRICK, JOHN	P8-11339	3	10.86	4744********4117	164698	08/11/14
HARPER, BOB	P8-13484	3	10.86	5466********9706	01187B	08/11/14
HARPER, JEANIE	P8-11965	3	16.29	5466********9706	01191B	08/11/14
HARRIS, DAWN	P8-13710	3	21.73	5432********4491	T4946Z	08/11/14
HARRIS, RACHEL	P8-12334	3	10.86	4412********2996	076770	08/11/14
HARVEY, BROCK	P8-13221	3	14.12	4300********1905	011450	08/11/14
HEADLEY, JOSHUA	P8-14185	3	21.73	5112********4267	023EF4	08/11/14
HELDERLE, GEMMA	P8-12816	3	10.86	5205********7837	084920	08/11/14
HELDERLE, KENNETH	P8-12815	3	21.73	5205********7837	084919	08/11/14
HELT, KATHLEEN	P8-13451	3	21.73	4266********2517	07639B	08/11/14
HEMBREE, JEREMY	P8-10411	3	16.29	4238********5904	983906	08/11/14
HEWKIN, STEVEN	P8-11972	3	10.86	4432********3795	019341	08/11/14
HIPPE, WILL	P8-14165	3	21.73	5466********8137	10551P	08/11/14
HO, ANN	P8-11952	3	5.44	4718********3212	801194	08/11/14
JANIKOW, ARTHUR	P8-13218	3	14.12	4147********5376	07587C	08/11/14
JOHNSTON, LATONYA	P8-11347	3	21.73	4037********8166	801194	08/11/14
KELLY, MADISON	P8-10332	3	10.86	5463********1908	084919	08/11/14
KELLY, TYANNA	P8-14310	3	10.86	5463********1908	084919	08/11/14
KIDDY, GABRIEL	P8-14502	3	16.29	4720********7094	003618	08/11/14
KIDDY, SHAY	P8-13923	3	16.29	4720********7094	003619	08/11/14
KLOTH, JENNIFER	P8-12339	3	10.86	4429********8804	031760	08/11/14
KLOTH, MARK	P8-12338	3	21.73	4429********8804	031760	08/11/14
KNOPP, JOSHUA	P8-12122	3	10.86	5243********1442	01172B	08/11/14
KNOPP, TAMMIE	P8-12121	3	21.73	5243********1442	01171B	08/11/14
KOESTER, JAKE	P8-13494	3	14.12	4300********8391	011055	08/11/14
KOESTER, LAUREN	P8-13680	3	68.46	4432********4895	013157	08/11/14
KOHL, ALEX	P8-11746	3	10.86	4430********7487	960237	08/11/14
KOVALUK, CHARMAINE	P8-12259	3	16.29	4479********9070	011352	08/11/14
LAFFERTY, MICHAEL	P8-12125	3	10.86	4429********6567	031762	08/11/14
LALONDE, JESSICA	P8-10492	3	14.20	4147********7022	07582D	08/11/14
LALONDE, TIM	P8-10480	3	21.73	4147********6623	07587C	08/11/14
LEE, JULIE	P8-14195	3	14.12	4128********7793	88472B	08/11/14
LONG, JON	P8-13434	3	14.12	4147********8811	07626D	08/11/14
LORAINE, JASON	P8-13897	3	21.73	4432********7196	002604	08/11/14
LUOMA, SARAH	P8-12126	3	21.73	4429********6567	031762	08/11/14
MACARTHUR, KIRSTEN	P8-13250	3	21.73	3772*******1007	164377	08/11/14
MACNICHOLAS, KATHY	P8-11988	3	10.86	5466********6939	04591Z	08/11/14
MAJEWSKI, MOLLY	P8-11785	3	10.86	5459********9691	084919	08/11/14
MAJLAT, MARIA	P8-11729	3	10.86	4147********1216	88570C	08/11/14
MARTINEZ, NICOLE	P8-13791	3	10.86	4429********2182	031760	08/11/14
MCDONALD, JULIE	P8-13024	3	21.73	4147********1997	07637C	08/11/14
MCMORRIS, ADREANNE	P8-13571	3	14.12	4412********9942	076242	08/11/14
MCROY, KATIE	P8-11568	3	16.29	4147********7297	07610C	08/11/14
MEINDL, KENNETH	P8-11558	3	10.86	3723*******1000	183345	08/11/14
MELTON, BEN	P8-11349	3	23.89	4432********4228	014268	08/11/14
MELTON, TIFFANY	P8-13855	3	10.86	4432********4228	013156	08/11/14
MENDEHALL, JENNIFER	P8-12565	3	32.60	4430********1725	984533	08/11/14
MENDEHALL, MICHAEL	P8-12554	3	32.60	4430********1725	960186	08/11/14
MENDENHALL, JOE	P8-14512	3	14.12	4430********1725	960072	08/11/14
MEYERS, APRIL	P8-12557	3	32.60	4744********2278	144194	08/11/14
MISENER, MASON	P8-11969	3	10.86	4429********6567	031762	08/11/14
MOHR, KEVIN	P8-13652	3	10.86	4412********3862	076788	08/11/14
MOHR, MARY	P8-12346	3	10.86	4412********3862	076131	08/11/14
MONDELLO, MARGUERITE	P8-11982	3	10.86	4429********8747	031761	08/11/14
MOORE, KIM	P8-11379	3	10.86	3772*******2007	190719	08/11/14
MORETTI, SAMUEL	P8-14179	3	21.73	4037********6306	801194	08/11/14
MUNSCH, AUDREY	P8-12153	3	21.73	5466********6217	T0551B	08/11/14
MURRAY, LISA	P8-11739	3	21.73	5424********0185	39905B	08/11/14
NGUYEN, TUYET	P8-11951	3	21.73	5459********2371	084920	08/11/14
NOE, MIKE	P8-12574	3	38.03	4432********7691	017306	08/11/14
NUESSE, EARL	P8-13672	3	14.12	4744********6836	134093	08/11/14
NUSSBAUM, JOHN	P8-13274	3	14.12	4147********2025	07593D	08/11/14
OCONNOR, KELSEY	P8-12161	3	21.73	4744********9146	184498	08/11/14
OHEARN, JEREMY	P8-10426	3	10.86	4039********5711	011984	08/11/14
OLIVER, CLYDE	P8-11990	3	16.29	4704********3917	031762	08/11/14
ORCUTT, ROBERT	P8-12544	3	32.60	4744********2980	164199	08/11/14
OSBORN, GEORGE	P8-13311	3	14.12	4147********5155	07620C	08/11/14
OSBORN, PEGGY	P8-13256	3	14.12	4147********5155	07635C	08/11/14
OSTRANDER, PAUL	P8-13035	3	10.86	4147********5782	07620D	08/11/14
PALANS, ANDY	P8-10509	3	10.86	6011********6836	01122R	08/11/14
PALANS, SHANNA	P8-10518	3	16.29	6011********6836	01196R	08/11/14
PETERS, NATHAN	P8-13278	3	14.12	5148********0093	07679B	08/11/14
PFITZER, JEFFREY	P8-13152	3	10.86	3797*******1009	148271	08/11/14
PFITZER, VIRGINIA	P8-13157	3	21.73	3797*******1009	128697	08/11/14
PONTELLO, STEPHEN	P8-12780	3	16.29	4037********8448	801194	08/11/14
RABOIN, ERIN	P8-13267	3	21.73	4147********2025	07626D	08/11/14
RANSOM, JENNIFER	P8-12581	3	10.86	4147********8691	07626C	08/11/14
RANSOM, NEAL	P8-12578	3	21.73	4147********8691	07601C	08/11/14
RITTER, CAMERON	P8-10445	3	21.73	5275********1348	164894	08/11/14
ROSALES, KAYLA	P8-14171	3	21.73	4704********8944	011039	08/11/14
ROWE, CASI	P8-10401	3	10.86	4039********5596	011284	08/11/14
SANTANA, FRANCISCA	P8-14168	3	14.12	4147********5076	045958	08/11/14
SAPUTO, CHRISTY	P8-13227	3	16.29	5463********1908	084920	08/11/14
SARANITA, SAM	P8-10484	3	10.86	4432********7420	031403	08/11/14
SCHROEDER, DOUG	P8-13795	3	21.73	4147********5676	07589C	08/11/14
SCHUCKMANN, MARGARET MADG	P8-12833	3	9.99	4147********8250	07614C	08/11/14
SENDLEIN, BRIAN	P8-13560	3	14.12	6011********6304	01193P	08/11/14
SHARME, SHAY	P8-12157	3	16.29	4428********1740	011043	08/11/14
SICKING, DOUG	P8-11955	3	14.12	5474********5829	07550C	08/11/14
SLOAN, BEVERLY	P8-10468	3	10.86	4412********9942	076242	08/11/14
SLOAN, MICHAEL	P8-13908	3	10.86	4412********9942	076182	08/11/14
SMITH, LISA	P8-13261	3	21.73	4412********7496	076335	08/11/14
SPURLOCK, JORDAN	P8-12820	3	10.86	4147********4656	07608C	08/11/14
SPURLOCK, LAUREN	P8-12817	3	21.73	4147********4656	07577C	08/11/14
STAHLSCHMIDT, ALICIA	P8-13235	3	21.73	4432********4407	030582	08/11/14
STANKOVICH, MARY	P8-10588	3	21.73	5466********3266	09606P	08/11/14
STANKOVICH, MIKE	P8-10589	3	10.86	5466********3266	09995P	08/11/14
STOSZ, ERIK	P8-12545	3	32.60	4432********5834	030647	08/11/14
STRECK, TARA	P8-13883	3	10.86	4271********4449	046089	08/11/14
SWANSON, STEPHANIE	P8-11960	3	21.73	4311********5087	011368	08/11/14
SWICK, KENNETH	P8-11671	3	16.29	4254********1908	003709	08/11/14
TADALA, SURYANARAYANA	P8-14445	3	43.47	5490********2173	04595B	08/11/14
TAPIA, ZACH	P8-14162	3	14.12	4147********2119	07638D	08/11/14
TARRICONE, SUSAN	P8-13502	3	16.29	4037********1137	801194	08/11/14
THIEME, KELSEY	P8-10504	3	46.72	4744********2476	154693	08/11/14
TOMPKINS, NICK	P8-12592	3	65.20	4432********3103	014269	08/11/14
TRASK, ROBERT	P8-11359	3	10.86	4802********1396	075975	08/11/14
VAZQUEZ, CAITLIN	P8-11750	3	21.73	5512********6833	084920	08/11/14
VOLLMER, JIM	P8-11563	3	21.73	4412********2327	076134	08/11/14
WAGEMANN, NATHANIEL	P8-12832	3	10.86	5466********7561	09564Z	08/11/14
WALSH, LEAH	P8-13979	3	21.73	4489********0389	011963	08/11/14
WARNER, CORY	P8-13017	3	10.86	5467********6588	07653Z	08/11/14
WARNER, JENNIFER	P8-13020	3	21.73	5467********6588	07656Z	08/11/14
WESSLER, CANDACE	P8-11566	3	10.86	4479********1544	011354	08/11/14
WETTEROTH, ALEX	P8-13538	3	14.12	4412********9173	076467	08/11/14
WHITE, BARB	P8-11569	3	10.86	4388********3804	07580C	08/11/14
WHITE, TONY	P8-11787	3	21.73	4388********3804	07598C	08/11/14
WHITELAW, MARY	P8-11991	3	10.86	4313********7905	045945	08/11/14
WHITELAW, TOM	P8-13254	3	10.86	4313********7905	045925	08/11/14
WHITNEY, BRAYDEN	P8-11959	3	21.73	4412********5274	076467	08/11/14
WHITNEY, SARAH	P8-14181	3	14.12	4412********5274	076548	08/11/14
WHITT, JAMIE	P8-12004	3	10.86	4412********5863	076548	08/11/14
WILBANKS, SYDNEY	P8-14436	3	35.86	4430********0789	960090	08/11/14
WILLIS, CODY	P8-13610	3	14.12	4412********4948	076206	08/11/14
WILMES, STEVEN	P8-10393	3	16.29	5462********6575	881922	08/11/14
WINTERS, JUSTIN	P8-12580	3	38.03	4744********6319	144891	08/11/14
WOLDER, NATASHA	P8-14448	3	43.47	4412********8843	07617B	08/11/14
WOLLARD, CASSIDY	P8-12624	3	32.60	6011********6836	01143R	08/11/14
WRIGHT, MELISSA	P8-10566	3	21.73	4256********7865	104694	08/11/14

Totals

Count	Card Type	Total
6	American Express	90.16
34	MasterCard	571.39
138	Visa	2477.18
5	Discover	84.73
0	Other	0.00
		3223.46